JOHN P AMARAL
Also known asJOHN P AMARALCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$900
3 contributions
$800 across 4 refund/correction rows are excluded here (see Transactions)
Who pays into JOHN P AMARAL, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $1.7k·Money out $4.6k
15 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-03-31 | Loan repayment | JOHN P AMARAL | $438 |
| 2002-09-30 | Expenditure | Withheld | $25 |
| 2002-12-10 | Expenditure | Withheld | $401 |
| 2010-10-31 | Expenditure | Portuguese Times | $225 |
| 2010-12-14 | Expenditure | EAST PROVIDENCE REPUBLICAN CITY COMM | $137 |
| 2010-12-14 | Vendor repayment | Riverside Post Office | $176 |
| 2010-12-14 | Vendor repayment | NEWSPAPER | $99 |
| 2010-12-14 | Vendor repayment | SIGN OUTFITTERS.COM Filed as SIGNOUTFITTERS.COM, 4176 6TH, WYANDOTTE, MI 48192 | $797 |
| 2010-12-14 | Vendor repayment | Graphic Ink | $616 |
| 2010-12-14 | Vendor repayment | 48 HOURPRINTING.COM | $325 |
| 2010-12-14 | Vendor repayment | Aggregate Expenditures | $37 |
| 2010-12-14 | Vendor repayment | East Providence Reporter | $655 |
| 2010-12-14 | Vendor repayment | RESTAURANT DEPOT | $277 |
| 2010-12-14 | Vendor repayment | Sam's Club | $100 |
| 2010-12-14 | Vendor repayment | Aggregate Expenditures | $301 |